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INVENTORIES
 12 Months Ended
Dec. 31, 2022
Inventories Abstract  
INVENTORIES

 

7.INVENTORIES
     
  12.31.22   12.31.21
Finished goods  4,885,465    4,914,882
Work in progress 435,018   272,997
Raw materials  2,086,963    3,126,017
Packaging materials 181,193   182,501
Secondary materials 705,692   790,801
Supplies 230,092   250,475
Imports in transit 230,133   115,950
Other 111,648   142,490
(-) Adjustment to present value (1)   (205,313)     (141,243)
   8,660,891    9,654,870
(1)The adjustment refers to the counter-entry of the adjustment of present value from trade accounts payable and supply chain finance and is carried out for cost according to inventories turnover.

 

The movements in the write-down of inventories to the net realizable value, for which the additions, reversals and write-offs were recorded against Cost of Sales, are presented in the table below:

 

                             
   
  Realizable value through sale   Impaired inventories   Obsolete inventories   Total
  12.31.22   12.31.21   12.31.22   12.31.21   12.31.22   12.31.21   12.31.22   12.31.21
Beginning balance   (31,026)     (31,155)     (54,015)     (29,831)     (11,654)     (14,719)   (96,695)     (75,705)
Additions (343,739)   (163,274)   (193,040)   (118,691)    (9,258)     (10,047)    (546,037)   (292,012)
Reversals   304,977     163,332   -   -   -   -   304,977     163,332
Write-offs -   -     173,648   94,500   11,075   13,106   184,723     107,606
Monetary correction by Hyperinflation   (22)   -    (311)   -    (170)   -     (503)   -
Exchange rate variation   3,139    71    24   7    63   6   3,226    84
Ending balance   (66,671)     (31,026)     (73,694)     (54,015)    (9,944)     (11,654)    (150,309)     (96,695)